| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 6810141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 752,240 |
| Amount | 752,240 lekë |
| Invoice description | 1014115 DR.VENDORE E ASHK (ISH-ALUIZNI) KORCE PAGA MUAJI QERSHOR 2019 SIPAS LISTPAGESES |